Accounts Receivables- Collection Specialist
Location
Bangalore | India
Job description
Description
Allucent is a full-service contract research and development organization with international resources dedicated to helping pharmaceutical and biotechnology companies efficiently and expeditiously navigate the regulatory approval process in order to bring new drugs, biologics, and medical devices to the people who need them. Allucent is a non-laboratory environment. At Allucent, our mission is to help bring new therapies to light. When you work at Allucent, that means rolling up your sleeves and applying your scientific knowledge, clinical expertise, and experience to partnerships with our clients in small and mid-sized biotech companies.
JOB SUMMARY :- We are seeking a motivated candidate with Specialist in Collections/Cash Apps/Treasury Analyst to join our team Shared Services Center (SSC) in Bangalore, India. The primary responsibility of this role is to support to monitor Accounts Receivable (AR) ageing accounts, Investigate historical data for each debts if any, process payments and refunds, resolve billing and credit issues. aims to process incoming payments accurately and efficiently, reconcile accounts, maintain proper documentation, address customer inquiries, improve process efficiency, ensure compliance. Responsible for supporting the team with bank payments activities, helping to ensure the integrity and effectiveness of accounting policy application.
Requirements Job Description and Responsibilities: -- Daily monitor of Accounts Receivable (AR) accounts identifies outstanding amounts.
- Keeping accurate reds and reporting on collection activity
- Follow up with Sponsors to ask about their overdue payments.
- Resolve billing and customer credit issues.
- Process payments and refunds.
- Report on collection activity and accounts receivable status.
- Providing on-going feedback to management concerning customer accounts receivable
- Identifying and reporting on specific issues that may negatively impact the accounts receivable balance areas of opportunity to improve processes.
- Collaboration with other departments including Project Management, Project Financial Analyst, Accounts Receivable team.
- Process incoming payments accurately and efficiently, reconcile accounts, maintain proper documentation, address customer inquiries, improve process efficiency, ensure compliance.
- Responsible for supporting the team with bank payments activities, helping to ensure the integrity and effectiveness of accounting policy application.
Qualifications and Skills: -- Bachelor's degree in accounting & finance.
- 7+ years of experience in Accounts Receivable- Invoicing, Cash applications and Collections & Treasury activities.
- Strong communication, research, and problem-solving skills.
- Ability to work collaboratively and manage tasks efficiently.
- Excellent knowledge of billing and banking procedures.
- Knowledge of various collection techniques.
- Working knowledge of MS Office and databases.
Benefits - Comprehensive benefits package
- Competitive salaries per location
- Departmental Study/Training Budget for furthering professional development
- Flexible Working hours (within reason)
- Leadership and mentoring opportunities
- Internal growth opportunities and career progression
- More task variety
- Financially rewarding internal employee referral program
- Access to online soft-skills and technical training via GoodHabitz and internal platforms.
To all recruitment agencies: Allucent does not accept agency resumes. Please do not forward resumes to our careers alias or other Allucent employees. Allucent is not responsible for any fees related to unsolicited resumes.
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